using Microsoft.AspNetCore.Http; using Microsoft.EntityFrameworkCore; using Moq; using System.Security.Claims; using ROLAC.API.Data; using ROLAC.API.Data.Interceptors; using ROLAC.API.Entities; using ROLAC.API.Services; using Xunit; namespace ROLAC.API.Tests.Services; public class Form1099ReportServiceTests { private static AppDbContext NewDb() { var httpContext = new DefaultHttpContext { User = new(new ClaimsIdentity(new[] { new Claim(ClaimTypes.NameIdentifier, "t") })) }; var accessorMock = new Mock(); accessorMock.Setup(x => x.HttpContext).Returns(httpContext); return new AppDbContext(new DbContextOptionsBuilder() .UseInMemoryDatabase(Guid.NewGuid().ToString()) .AddInterceptors(new AuditSaveChangesInterceptor(new ROLAC.API.Services.Logging.CurrentUserAccessor(accessorMock.Object))).Options); } private static AppDbContext Seeded(out int necSubId, out int rentSubId, out int salarySubId) { var db = NewDb(); db.Ministries.Add(new Ministry { Id = 1, Name_en = "Admin", DefaultFunctionalClass = "Program" }); var nec = new Form1099Box { Id = 1, BoxCode = Form1099.BoxNec1, Name_en = "NEC", FormType = "1099-NEC", SortOrder = 1 }; var rent = new Form1099Box { Id = 2, BoxCode = Form1099.BoxMisc1, Name_en = "Rent", FormType = "1099-MISC", SortOrder = 2 }; db.Form1099Boxes.AddRange(nec, rent); db.ExpenseCategoryGroups.Add(new ExpenseCategoryGroup { Id = 1, Name_en = "Personnel" }); db.ExpenseCategoryGroups.Add(new ExpenseCategoryGroup { Id = 2, Name_en = "Facility" }); db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 1, GroupId = 1, Name_en = "Contract Labor", Form1099BoxId = 1 }); db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 2, GroupId = 2, Name_en = "Rent", Form1099BoxId = 2 }); db.ExpenseSubCategories.Add(new ExpenseSubCategory { Id = 3, GroupId = 1, Name_en = "Salary & Wages", Form1099BoxId = null }); db.SaveChanges(); necSubId = 1; rentSubId = 2; salarySubId = 3; return db; } private static void AddPaidExpense(AppDbContext db, int payeeId, int subId, int groupId, decimal amount, DateOnly paidOn) { var e = new Expense { MinistryId = 1, Type = "VendorPayment", Status = "Paid", PayeeId = payeeId, Amount = amount, Description = "x", ExpenseDate = paidOn, PaidAt = new DateTimeOffset(paidOn.ToDateTime(TimeOnly.MinValue), TimeSpan.Zero), Lines = [ new ExpenseLine { CategoryGroupId = groupId, SubCategoryId = subId, Amount = amount } ], }; db.Expenses.Add(e); db.SaveChanges(); } [Fact] public async Task Sums_tracked_recipient_by_box_and_flags_threshold_and_w9() { var db = Seeded(out var necSub, out var rentSub, out _); db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Pat Player", Is1099Tracked = true, W9Status = "Missing" }); db.SaveChanges(); AddPaidExpense(db, 10, necSub, 1, 700m, new DateOnly(2026, 3, 1)); AddPaidExpense(db, 10, rentSub, 2, 500m, new DateOnly(2026, 4, 1)); var svc = new Form1099ReportService(db); var sum = await svc.GetAnnualSummaryAsync(2026); var row = Assert.Single(sum.Rows); Assert.Equal(700m, row.NecTotal); Assert.Equal(500m, row.RentsTotal); Assert.Equal(1200m, row.GrandTotal); Assert.True(row.MeetsThreshold); Assert.True(row.W9Missing); Assert.Equal(1, sum.RecipientsAtThreshold); Assert.Equal(1, sum.RecipientsMissingW9); } [Fact] public async Task Excludes_untracked_recipients_and_unmapped_and_wrong_year() { var db = Seeded(out var necSub, out _, out var salarySub); db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Tracked Tim", Is1099Tracked = true, W9Status = "OnFile" }); db.Payee1099s.Add(new Payee1099 { Id = 11, LegalName = "Corp Inc", Is1099Tracked = false, W9Status = "OnFile" }); db.SaveChanges(); AddPaidExpense(db, 11, necSub, 1, 5000m, new DateOnly(2026, 5, 1)); // untracked AddPaidExpense(db, 10, salarySub, 1, 5000m, new DateOnly(2026, 6, 1)); // unmapped box AddPaidExpense(db, 10, necSub, 1, 5000m, new DateOnly(2025, 6, 1)); // wrong year var sum = await new Form1099ReportService(db).GetAnnualSummaryAsync(2026); Assert.Empty(sum.Rows); } [Fact] public async Task Threshold_flag_is_false_below_600() { var db = Seeded(out var necSub, out _, out _); db.Payee1099s.Add(new Payee1099 { Id = 10, LegalName = "Small Sam", Is1099Tracked = true, W9Status = "OnFile" }); db.SaveChanges(); AddPaidExpense(db, 10, necSub, 1, 599.99m, new DateOnly(2026, 7, 1)); var sum = await new Form1099ReportService(db).GetAnnualSummaryAsync(2026); var row = Assert.Single(sum.Rows); Assert.False(row.MeetsThreshold); Assert.False(row.W9Missing); Assert.Equal(0, sum.RecipientsAtThreshold); } }